Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE TITUS SYSTEMS LP
PAYMENT REQUEST Select a payment request.

Total:$19,377.40

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10040520110 Cable Construction, Installation and Maintenance ( 04/06/2010 Paid $315.00
PRM 5600 10031017161 Cable Construction, Installation and Maintenance ( 03/11/2010 Paid $2,478.21
PRM 5600 10011511167 Cable Construction, Installation and Maintenance ( 01/19/2010 Paid $2,255.71
PRM 5600 10010509841 Cable Construction, Installation and Maintenance ( 01/06/2010 Paid $3,060.50
PRM 5600 09121608047 Cable Construction, Installation and Maintenance ( 12/17/2009 Paid $2,524.08
PRM 5600 09110604369 Cable Construction, Installation and Maintenance ( 11/09/2009 Paid $3,485.47
PRM 5600 09102803087 Cable Construction, Installation and Maintenance ( 10/29/2009 Paid $5,258.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice